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Registered number: 13273616

AWA Property Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Canning and Partners

10 Meadow Street

Avonmouth

Bristol

BS11 9AR

AWA Property Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Alex Archer

REGISTERED OFFICE

10 Meadow Street

Avonmouth

Bristol

BS11 9AR

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13273616

ACCOUNTANTS

Canning and Partners

10 Meadow Street

Avonmouth

Bristol

BS11 9AR

AWA Property Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

AWA Property Ltd

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets						545,000				545,000
CURRENT ASSETS
Cash at bank and in hand				21,195				10,770
				21,195				10,770
CREDITORS: Amounts falling due within one year		4		152,323				151,304
NET CURRENT LIABILITIES						(131,128)				(140,534)
TOTAL ASSETS LESS CURRENT LIABILITIES						413,872				404,466
CREDITORS: Amounts falling due after more than one year		5				381,570				381,570
PROVISIONS FOR LIABILITIES AND CHARGES		6				2,474				2,474
NET ASSETS						29,828				20,422
CAPITAL AND RESERVES
Called up share capital		7				100				100
Other reserves		8				13,023				13,023
Profit and loss account						16,705				7,299
SHAREHOLDERS' FUNDS						29,828				20,422
For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/08/2026 and signed on their behalf by
.............................
Alex Archer
Director

AWA Property Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

3. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/04/2025		545,000		545,000
At 31/03/2026		545,000		545,000

AWA Property Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				2,206		1,187
Directors current account				149,637		149,637
Accruals				480		480
				152,323		151,304

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Bank loans (unsecured) >1yr				70,000		70,000
Bank loans (secured) >1yr				311,570		311,570
				381,570		381,570

6. PROVISIONS FOR LIABILITIES				2026		2025
				£		£
Deferred taxation				2,474		2,474
				2,474		2,474

7. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

AWA Property Ltd

8. OTHER RESERVES				2026		2025
				£		£
Non-distributable reserves				13,023		13,023
				13,023		13,023